Laporan UPT
BG : Belanja Pegawai TW1 : Triwulan Pertama
BB : Belanja BAMA TW2 : Triwulan Ke Dua
BO : Belanja Non BAMA TW3 : Triwulan Ke Tiga
BM : Belanja Modal TW4 : Triwulan Ke Empat
Jumlah Saldo Tahun Ini Total Target Triwulan Total
BG BB BO BM TW1 TW2 TW3 TW4
10,215,326,000 9,769,590,000 2,947,239,000 0 22,932,155,000 21% 25% 27% 27% 100%
Excel
No Periode Belanja Pegawai Belanja BAMA Belanja Non BAMA Belanja Modal Total
Saldo Penyerapan % %A Saldo Penyerapan % %A Saldo Penyerapan % %A Saldo Saldo % %A Saldo Penyerapan Sisa % %A
1 Januari 10,215,326,000 647,700,696 6 6 9,769,590,000 0 0 0 2,947,239,000 109,058,789 4 4 0 0 0 0 22,932,155,000 756,759,485 22,175,395,515 3 3
2 Februari 9,567,625,304 827,785,746 8 14 9,769,590,000 846,404,820 9 9 2,838,180,211 240,748,923 8 12 0 0 0 0 22,175,395,515 1,914,939,489 20,260,456,026 6 9
3 Maret 8,739,839,558 863,172,782 8 23 8,923,185,180 739,366,119 8 16 2,597,431,288 386,517,364 13 25 0 0 0 0 20,260,456,026 1,989,056,265 18,271,399,761 7 16
4 April 7,876,666,776 917,090,040 9 32 8,183,819,061 821,855,227 8 25 2,210,913,924 239,756,888 8 33 0 0 0 0 18,271,399,761 1,978,702,155 16,292,697,606 6 22
5 Mei 6,959,576,736 1,492,118,255 15 46 7,361,963,834 802,555,864 8 33 1,971,157,036 382,230,269 13 46 0 0 0 0 16,292,697,606 2,676,904,388 13,615,793,218 9 31
6 Juni 5,467,458,481 830,585,185 8 55 6,559,407,970 873,197,646 9 42 1,588,926,767 114,730,444 4 50 0 0 0 0 13,615,793,218 1,818,513,275 11,797,279,943 5 37
7 Juli 4,636,873,296 1,452,006,019 14 69 5,686,210,324 846,700,611 9 50 1,474,196,323 349,733,139 12 62 0 0 0 0 11,797,279,943 2,648,439,769 9,148,840,174 9 45
8 Agustus 3,184,867,277 813,922,364 8 77 4,839,509,713 892,972,537 9 60 1,124,463,184 316,116,417 11 73 0 0 0 0 9,148,840,174 2,023,011,318 7,125,828,856 7 52
9 September 2,370,944,913 817,291,313 8 85 3,946,537,176 869,750,963 9 69 808,346,767 170,473,790 6 78 0 0 0 0 7,125,828,856 1,857,516,066 5,268,312,790 6 58
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows